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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : KS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | KS FINANCES |
| Siren | 830125647 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6793 |
| Management number | 2017B00902 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 33 014.00 | 33 014.00 | 33 014.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 62 185.00 | 62 185.00 | 62 185.00 | |
096 Total Current Assets + Prepaid Expenses | 95 670.00 | 95 670.00 | 95 670.00 | |
110 Total Assets | 96 670.00 | 96 670.00 | 96 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 504.00 | |||
142 Total Equity - Total I | 54 504.00 | |||
166 Suppliers and related accounts | 7 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 34 567.00 | |||
176 Total debts | 42 166.00 | |||
180 Liabilities Total | 96 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 718.00 | 124 718.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 125 057.00 | 125 057.00 | ||
242 Other external expenses | 29 561.00 | 29 561.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 16 583.00 | 16 583.00 | ||
252 Social security contributions | 3 324.00 | 3 324.00 | ||
262 Other expenses | 2 760.00 | 2 760.00 | ||
264 Total operating expenses | 53 326.00 | 53 326.00 | ||
270 Operating profit | 71 731.00 | 71 731.00 | ||
306 Income tax's | 18 227.00 | 18 227.00 | ||
310 Profit or loss | 53 504.00 | 53 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 944.00 | 944.00 | ||
378 Amount of deductible VAT on goods and services | 1 827.00 | 1 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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